JustLoveIT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
JustLoveIT
Largest movements
- Cash +€40,506
up €40,506 (+54.2%), from €74,791 to €115,297
mainly Net result for the year (+€48,915) and Depreciation (+€20,940)
- Receivables within one year +€9,702
up €9,702 (+2,425%), from €400 to €10,102
- Tangible fixed assets -€9,699
down €9,699 (-11.6%), from €83,484 to €73,785
of which Leasing and similar rights: -€12,096
- Reserves +€48,915
up €48,915 (+93.8%), from €52,166 to €101,081
- Debts after one year -€10,320
down €10,320 (-30.3%), from €34,011 to €23,691
- Trade debts +€10,127
up €10,127 (+651%), from €1,555 to €11,682
- Other debts -€8,377
down €8,377 (-24.5%), from €34,153 to €25,776
- Depreciation +€4,819
up €4,819 (+29.9%), from €16,121 to €20,940
- Gross operating margin +€2,141
up €2,141 (+2.5%), from €86,374 to €88,515
- Financial charges +€1,795
up €1,795 (+89.3%), from €2,009 to €3,805
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €159,908 | €200,487 | +€40,579 | +25.4% |
| Fixed assets | 21/28 | €83,484 | €73,785 | -€9,699 | -11.6% |
| Tangible fixed assets | 22/27 | €83,484 | €73,785 | -€9,699 | -11.6% |
| Plant, machinery and equipment | 23 | €2,806 | €4,553 | +€1,747 | +62.3% |
| Furniture and vehicles | 24 | €29,980 | €22,780 | -€7,200 | -24.0% |
| Leasing and similar rights | 25 | €50,697 | €38,601 | -€12,096 | -23.9% |
| Other tangible fixed assets | 26 | - | €7,850 | +€7,850 | |
| Current assets | 29/58 | €76,424 | €126,703 | +€50,278 | +65.8% |
| Amounts receivable within one year | 40/41 | €400 | €10,102 | +€9,702 | +2,425% |
| Trade receivables | 40 | €400 | €10,102 | +€9,702 | +2,425% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €74,791 | €115,297 | +€40,506 | +54.2% |
| Deferred charges and accrued income | 490/1 | €983 | €1,054 | +€70 | +7.1% |
| Total equity and liabilities | 10/49 | €159,908 | €200,487 | +€40,579 | +25.4% |
| Equity | 10/15 | €54,166 | €103,081 | +€48,915 | +90.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €52,166 | €101,081 | +€48,915 | +93.8% |
| Distributable reserves | 133 | €52,166 | €101,081 | +€48,915 | +93.8% |
| Amounts payable | 17/49 | €105,742 | €97,406 | -€8,336 | -7.9% |
| Amounts payable after more than one year | 17 | €34,011 | €23,691 | -€10,320 | -30.3% |
| Financial debts | 170/4 | €34,011 | €23,691 | -€10,320 | -30.3% |
| Amounts payable within one year | 42/48 | €71,731 | €73,715 | +€1,984 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €9,952 | €10,320 | +€369 | +3.7% |
| Trade debts | 44 | €1,555 | €11,682 | +€10,127 | +651% |
| Suppliers | 440/4 | €1,555 | €11,682 | +€10,127 | +651% |
| Advances received on contracts in progress | 46 | - | €30 | +€30 | |
| Taxes, remuneration and social security | 45 | €26,073 | €25,908 | -€165 | -0.6% |
| Taxes | 450/3 | €26,073 | €25,908 | -€165 | -0.6% |
| Other amounts payable | 47/48 | €34,153 | €25,776 | -€8,377 | -24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,121 | €20,940 | +€4,819 | +29.9% |
| Other operating charges | 640/8 | €1,981 | €1,392 | -€589 | -29.7% |
| Gross operating margin | 9900 | €86,374 | €88,515 | +€2,141 | +2.5% |
| Operating profit (loss) | 9901 | €68,271 | €66,183 | -€2,088 | -3.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,009 | €3,805 | +€1,795 | +89.3% |
| Recurring financial charges | 65 | €2,009 | €3,805 | +€1,795 | +89.3% |
| Profit (loss) for the period before taxes | 9903 | €66,262 | €62,378 | -€3,884 | -5.9% |
| Income taxes | 67/77 | €14,096 | €13,463 | -€633 | -4.5% |
| Profit (loss) for the period | 9904 | €52,166 | €48,915 | -€3,251 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €52,166 | €48,915 | -€3,251 | -6.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.